Summary
Overview
Work History
Education
Skills
Languages
Custom
References
Timeline
Generic

Ibrahim Alrabie

Riyadh

Summary


Focused Accounts Receivable Accountant with experience supporting financial operations for smooth company cash flow. Resolved issues quickly through helpful, productive staff and customer communications. Kept accurate, up-to-date reports for reliable reference and planning.

Overview

7
7
years of professional experience
2017
2017
years of post-secondary education

Work History

AR accountant

Medical Supplies & Services Co. (MEDISERV)
Riyadh, KSA
04.2018 - Current
  • Generated monthly reports to enhance financial management efficiency.
  • Collaborated with collections department to resolve outstanding balances.
  • Maintained accurate records of daily collections activities.
  • Allocated invoices to unallocated collections to streamline processes.
  • Compiled daily collection reports for performance tracking.
  • Established new customer codes to improve database accuracy.
  • Prepared monthly provisions for doubtful accounts, ensuring timely entries.

AP accountant

Medical Supplies & Services Co. (MEDISERV)
Riyadh, KSA
04.2018 - 05.2025
  • Prepared VAT Iqrar, entries, and reports for monthly VAT declaration.
  • Processed payments for suppliers and employees via transfers and cheques.
  • Checked and organized petty cash reimbursements across all branches.
  • Reconciling business loans and generating monthly reports.
  • Created debit notes to support financial transactions.
  • Executed online transfers and compiled daily reporting.
  • Recorded daily expense entries systematically.
  • Documented petty cash expenses accurately.

Education

Bachelor's Degree - Accounting

Al-Yarmouk University

Skills

  • ERP System
  • Microsoft Office
  • Team Worker
  • Service-focused
  • Complex problem solver
  • Decision maker

Languages

Arabic
Native
English
Advanced

Custom

Medical Supplies & Services Co. (MEDISERV), Riyadh, KSA, Accountant, 04/01/18, Present, Prepare VAT Iqrar, entries, and reports for monthly VAT Declaration., Prepare payments (transfers & checks) for suppliers, employees…etc, Check and prepare all Petty Cash Reimbursements for all Branches., Business loan Reconciliation and prepare a monthly report., Prepare Debit Notes., Make and confirm online transfers and prepare a daily report., Expenses entries in daily basis., Record petty cash expenses.

References

References available upon request.

Timeline

AR accountant

Medical Supplies & Services Co. (MEDISERV)
04.2018 - Current

AP accountant

Medical Supplies & Services Co. (MEDISERV)
04.2018 - 05.2025

Bachelor's Degree - Accounting

Al-Yarmouk University

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Ibrahim Alrabie